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Prescor INC FY2023 filing

Tax-deductible

Rochester, NY501(c)(3)Human Services EIN 22-3035849Revenue $858K in FY2023

On file with the IRSepiscopalseniorlife.org1570 East Avenue, 14610-1635 · Rochester, NYTax-exempt since Aug 1990Supporting organization — 509(a)(3)

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We provide high quality services from skilled nursing and restorative care to housing, assisted living and community based wellness programs. We are committed to meeting each individual's needs, in a culturally competent manner, supporting family and loved ones through transitions, and fulfilling our pledge....at episcopal seniorlife communities you are always someone special.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $272K a year · 42% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Plus $2.2M in investments, Pt X · Ln 11–13
Fine: 0.4 months of spending in cash, plus $2.2M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9.1M
94% of total assets
Concern: liabilities are 94% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$858K
+37% vs prior year
Spent
$459K
To programs
99%
Net assets
$564K
By yearFY2020–FY2024
Revenue
$858K
FY2023▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$476K
FY2021$501K
FY2022$628K
FY2023$858K
FY2024$787K
Expenses
$459K
FY2023▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$272K
FY2021$301K
FY2022$405K
FY2023$459K
FY2024$453K
Net assets
$564K
FY2023▲ ×76
Tap a bar for its year
Net assets by fiscal year
FY2020−$91K
FY2021$297K
FY2022$7K
FY2023$564K
FY2024$1.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $455K Management & general 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Erin Barry
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Lisa Marcello
President/CEO
$0Pt VII · Sec A
Michael King
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
John Barr
Vice Chair Through May 2023
$0Pt VII · Sec A
$0Pt VII · Sec A
See Prescor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers skilled nursing, housing, assisted living, and wellness programs for seniors.

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Provided by the organization

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2 programs · $455K · in their own filed words · FY2023
01

Prescor owns the building and property leased to presbyterian residence center corporation D/B/A valley manor apartments, which provides housing and support services to seniors.

$444Kprogram expense
02

Prescor holds and maintains investment assets associated with the building mortgage collateral and a pooled life income fund supporting valley manor apartments.

$11Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $48K · 2021–2021
Episcopal Church Home Foundation INCNY · FY2021$47,751

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$858K
Ln 12
Fees for servicesLn 2g$726K
Investment incomeLn 3$133K
Money outPt IX
$459K
Ln 25
Programscol B$455K
Managementcol C$4K
Owns and owesPt X
$564K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$9.7M
LiabilitiesLn 26$9.1M
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$726K
Investment incomeLn 3$133K
Gains on assetsLn 7$79K
Total revenueLn 12$858K
Assets in detailPt X, end of year
CashLn 1$13K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$16K
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$5.3M
Total assetsLn 16$9.7M
LiabilitiesLn 26$9.1M
Net assetsLn 32$564K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$13K$16K
InvestmentsLn 11–13$1.9M$2.2M
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$9.4M$9.7M
LiabilitiesLn 26$9.4M$9.1M
Net assetsLn 32$7K$564K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$3K$3K
Investment management feesLn 11f$11K$11K
InterestLn 20$423K$422K$2K
Depreciation, depletion and amortizationLn 22$23K$23K$90
Other expenses (24a–d)Ln 24$169$169
Total functional expensesLn 25$459K$455K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $787K$453K$334K$1.1M 990 PDF
FY2023 Viewing $858K$459K$399K$564K 990 PDF
FY2022 $628K$405K$224K$7K 990 PDF
FY2021 $501K$301K$200K$297K 990 PDF
FY2020 $476K$272K$203K−$91K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $858,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $560,830$725,822
I-10 Investment incomePrior year $67,606$132,659
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $628,436$858,481
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $404,522$459,465
I-18 Total expensesPrior year $404,522$459,465
I-19 Revenue less expensesPrior year $223,914$399,016
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $858,481 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $725,822$725,822
VIII-3 Investment incomeExcluded from tax $54,105$54,105
VIII-7 Net gain or loss on sales of assetsExcluded from tax $78,554$78,554
VIII-12 Total revenueRelated to mission $725,822 · Unrelated business $0 · Excluded from tax $132,659$858,481
Part IX · Statement of functional expenses $459,465 across 5 lines filed
IX-11a Management feesManagement $2,529$2,529
IX-11f Investment management feesPrograms $10,670$10,670
IX-20 InterestPrograms $421,781 · Management $1,675$423,456
IX-22 Depreciation, depletion and amortizationPrograms $22,551 · Management $90$22,641
IX-24 Other expenses (24a–d)Management $169$169
IX-25 Total functional expensesPrograms $455,002 · Management $4,463 · Fundraising $0$459,465
Part X · Balance sheet $9,666,206 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $13,002$13,003
X-2 Savings and temporary cash investments$3,003
X-10c Land, buildings and equipment, netStart of year $1,335,737$1,313,096
X-11 Publicly traded securitiesStart of year $1,915,297$2,193,962
X-14 Intangible assetsStart of year $841,875$841,875
X-15 Other assetsStart of year $5,305,478$5,301,267
X-16 Total assetsStart of year $9,411,389$9,666,206
X-17 Accounts payable and accrued expensesStart of year $34,844$33,818
X-26 Total liabilitiesStart of year $9,403,952$9,101,731
X-27 Net assets without donor restrictionsStart of year $3,604$562,299
X-28 Net assets with donor restrictionsStart of year $3,833$2,176
X-32 Total net assets or fund balancesStart of year $7,437$564,475
X-33 Total liabilities and net assetsStart of year $9,411,389$9,666,206
Part XI · Reconciliation of net assets $564,475 net assets at year end
XI-1 Total revenue$858,481
XI-2 Total expenses$459,465
XI-3 Revenue less expenses$399,016
XI-4 Net assets at start of year$7,437
XI-5 Net unrealized gains (losses) on investments$158,022
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$564,475

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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